Income Statement

Revenue

+65%

+40%

10Y

Currency: THB

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	268	255	269	297	220	220	211	198	231	233	232	233	209	184	161	144	152	151	152	149	144	148	141	133	126	118	115	109	105	98	92	91	82	82	86	87	96	101	107	114	121	128	129	127	125	122	121	121	119	116	113	109	106	103	100	107	113	117	122	117	113	113	114	114	114	111	108	105	105	110	116	121	124	125	123	125	124	121	123	121	120	123	125	130	150	153	157	160	149	150	149	148	139	0	0	0
Revenue	626 N/A	635 +1%	638 +1%	648 +2%	677 +4%	689 +2%	676 -2%	695 +3%	714 +3%	734 +3%	774 +5%	802 +4%	833 +4%	856 +3%	888 +4%	929 +5%	954 +3%	994 +4%	1 029 +3%	1 039 +1%	1 060 +2%	1 076 +2%	1 054 -2%	1 058 +0%	1 079 +2%	1 095 +2%	1 119 +2%	1 121 +0%	1 078 -4%	1 009 -6%	953 -6%	893 -6%	888 -1%	899 +1%	906 +1%	937 +3%	929 -1%	932 +0%	955 +2%	975 +2%	908 -7%	933 +3%	984 +5%	1 028 +4%	1 155 +12%	1 216 +5%	1 253 +3%	1 291 +3%	1 316 +2%	1 292 -2%	1 252 -3%	1 211 -3%	1 211 +0%	1 250 +3%	1 314 +5%	1 365 +4%	1 365 0%	1 357 -1%	1 335 -2%	1 313 -2%	1 282 -2%	1 273 -1%	1 266 -1%	1 289 +2%	1 320 +2%	1 338 +1%	1 349 +1%	1 334 -1%	1 336 +0%	1 337 +0%	1 351 +1%	1 361 +1%	1 356 0%	1 279 -6%	1 045 -18%	927 -11%	811 -13%	686 -15%	733 +7%	659 -10%	600 -9%	612 +2%	679 +11%	787 +16%	924 +17%	1 051 +14%	1 130 +7%	1 183 +5%	1 188 +0%	1 205 +1%	1 222 +1%	1 241 +2%	1 275 +3%	1 302 +2%	1 301 0%	1 296 0%
Gross Profit
Cost of Revenue	(492)	(485)	(482)	(476)	(521)	(530)	(530)	(529)	(532)	(536)	(549)	(565)	(584)	(597)	(606)	(615)	(586)	(608)	(611)	(615)	(626)	(632)	(644)	(637)	(660)	(655)	(647)	(665)	(656)	(654)	(648)	(626)	(622)	(587)	(554)	(532)	(519)	(525)	(554)	(577)	(586)	(626)	(655)	(659)	(680)	(687)	(726)	(770)	(791)	(794)	(766)	(753)	(752)	(785)	(820)	(871)	(920)	(938)	(944)	(939)	(922)	(904)	(899)	(902)	(923)	(931)	(945)	(957)	(969)	(981)	(1 013)	(1 029)	(1 032)	(1 018)	(855)	(783)	(702)	(633)	(677)	(622)	(604)	(610)	(639)	(703)	(748)	(806)	(847)	(870)	(877)	(877)	(879)	(897)	(921)	(927)	(939)	(934)
Gross Profit	134 N/A	150 +12%	155 +4%	172 +11%	156 -10%	160 +2%	146 -9%	165 +13%	182 +10%	197 +8%	225 +14%	237 +5%	249 +5%	259 +4%	282 +9%	313 +11%	368 +17%	386 +5%	418 +8%	424 +1%	433 +2%	444 +2%	410 -8%	421 +3%	419 0%	440 +5%	472 +7%	456 -3%	422 -8%	356 -16%	306 -14%	267 -13%	266 0%	313 +17%	352 +12%	405 +15%	410 +1%	407 -1%	401 -2%	398 -1%	322 -19%	308 -4%	328 +7%	369 +12%	474 +29%	529 +11%	527 0%	522 -1%	525 +1%	498 -5%	486 -2%	458 -6%	459 +0%	465 +1%	494 +6%	494 0%	445 -10%	420 -6%	391 -7%	374 -4%	360 -4%	369 +3%	366 -1%	387 +6%	397 +3%	406 +2%	404 -1%	376 -7%	367 -3%	357 -3%	338 -5%	332 -2%	324 -2%	260 -20%	190 -27%	145 -24%	108 -25%	53 -52%	57 +8%	38 -34%	(4) N/A	2 N/A	40 +2 303%	84 +111%	176 +109%	245 +39%	283 +15%	313 +11%	312 0%	328 +5%	343 +5%	344 +0%	354 +3%	375 +6%	362 -3%	363 +0%
Operating Income
Operating Expenses	(716)	(624)	(561)	(522)	72	(69)	(74)	(106)	(95)	(96)	(100)	(95)	(90)	(90)	(92)	(97)	(80)	(130)	(135)	(117)	(120)	(95)	(85)	(273)	(127)	(300)	366	859	872	868	378	5	(7)	(6)	(25)	(145)	(135)	(141)	(119)	(113)	(126)	(137)	(129)	(154)	(165)	(170)	(185)	(172)	(215)	(187)	(115)	(52)	(98)	(43)	(117)	(108)	(15)	(11)	(24)	(129)	(226)	(225)	(230)	(236)	(286)	(107)	(112)	(99)	(256)	(263)	(264)	(265)	(263)	(243)	(204)	(154)	(108)	(78)	(66)	(67)	(80)	(81)	(94)	(118)	(141)	(173)	(181)	(189)	(240)	(248)	(264)	(269)	(219)	(224)	(229)	(229)
Selling, General & Administrative	(772)	(681)	(620)	(608)	12	(5)	(6)	(8)	(142)	(141)	(146)	(145)	(139)	(141)	(143)	(145)	(161)	(199)	(205)	(196)	(170)	(146)	(136)	(154)	(180)	(184)	(186)	(94)	(80)	(82)	(82)	(164)	(167)	(167)	(178)	(188)	(187)	(191)	(172)	(165)	(179)	(191)	(213)	(238)	(216)	(255)	(254)	(246)	(274)	(242)	(216)	(165)	(161)	(171)	(206)	(193)	(93)	(95)	(106)	(208)	(307)	(311)	(316)	(305)	(314)	(316)	(324)	(322)	(336)	(344)	(347)	(351)	(344)	(327)	(278)	(221)	(189)	(148)	(141)	(136)	(128)	(127)	(138)	(165)	(186)	(223)	(237)	(255)	(313)	(320)	(339)	(336)	(296)	(306)	(311)	(320)
Other Operating Expenses	56	58	59	85	60	(64)	(68)	(98)	46	45	47	50	49	51	51	49	81	69	70	81	50	51	51	(119)	53	(117)	552	953	952	950	460	169	160	161	153	42	51	50	52	52	53	54	85	84	51	84	70	75	59	55	101	113	63	129	89	84	78	84	83	78	82	86	86	68	28	209	212	224	80	81	83	86	82	85	74	67	81	70	75	69	48	46	44	47	45	51	56	66	72	72	75	68	77	82	82	91
Operating Income	(582) N/A	(474) +19%	(406) +14%	(350) +14%	228 N/A	91 -60%	72 -21%	60 -17%	87 +46%	101 +16%	126 +24%	143 +14%	159 +11%	169 +6%	190 +12%	216 +14%	287 +33%	256 -11%	283 +10%	307 +9%	313 +2%	349 +11%	325 -7%	148 -55%	292 +97%	140 -52%	838 +500%	1 315 +57%	1 293 -2%	1 223 -5%	683 -44%	272 -60%	260 -5%	307 +18%	327 +7%	259 -21%	275 +6%	266 -3%	281 +6%	285 +1%	196 -31%	171 -13%	199 +16%	214 +8%	309 +44%	359 +16%	342 -5%	350 +2%	310 -11%	312 +1%	372 +19%	406 +9%	361 -11%	422 +17%	376 -11%	385 +2%	430 +12%	409 -5%	367 -10%	245 -33%	134 -45%	144 +8%	136 -6%	150 +10%	111 -26%	300 +170%	292 -2%	278 -5%	111 -60%	93 -16%	74 -21%	67 -10%	61 -9%	18 -71%	(14) N/A	(9) +35%	1 N/A	(25) N/A	(9) +64%	(30) -221%	(84) -182%	(79) +6%	(54) +32%	(34) +38%	35 N/A	73 +107%	101 +40%	124 +22%	71 -42%	79 +11%	79 0%	75 -5%	135 +80%	151 +11%	134 -11%	133 0%
Pre-Tax Income
Interest Income Expense	(1 318)	(1 305)	(1 319)	(1 352)	(225)	(225)	(216)	(202)	(235)	(237)	(236)	(233)	(209)	(184)	(161)	(144)	(157)	(157)	(158)	(155)	(142)	(145)	(137)	(130)	(123)	(115)	(113)	(107)	(103)	(95)	(89)	(84)	(79)	(84)	(93)	(103)	116	111	114	112	(82)	(84)	(91)	(88)	(109)	(107)	(121)	(121)	(117)	(116)	(113)	(109)	(105)	(103)	(100)	(107)	(106)	(117)	(122)	(117)	(113)	(113)	(114)	(114)	(113)	(111)	(108)	(105)	(104)	(110)	(116)	(121)	(122)	(125)	(123)	(125)	(124)	(121)	(123)	(121)	(120)	(123)	(125)	(130)	(150)	(153)	(157)	(160)	(149)	(150)	(149)	(148)	(139)	(137)	(132)	(130)
Non-Reccuring Items	0	0	0	0	(124)	0	0	0	0	0	0	0	0	0	0	(12)	(14)	0	0	0	0	0	(171)	0	(171)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	0	0	0	0	0	0	0	47	0	0	0	4	0	0	0	0	0	0	0	181	0	(5)	0	(0)	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	7	7	(4)	(6)	(6)	(4)	(1)
Pre-Tax Income	(1 900) N/A	(1 779) +6%	(1 725) +3%	(1 702) +1%	(121) +93%	(134) -11%	(144) -7%	(143) +1%	(147) -3%	(135) +8%	(110) +18%	(90) +19%	(50) +44%	(15) +70%	29 N/A	61 +109%	117 +92%	99 -15%	124 +26%	152 +23%	172 +13%	204 +19%	17 -92%	18 +8%	(3) N/A	24 N/A	725 +2 905%	1 208 +67%	1 191 -1%	1 128 -5%	594 -47%	188 -68%	180 -4%	223 +24%	234 +5%	156 -33%	391 +150%	377 -4%	396 +5%	397 +0%	114 -71%	87 -24%	109 +25%	126 +16%	231 +83%	252 +9%	222 -12%	229 +3%	194 -15%	195 +1%	259 +33%	297 +15%	303 +2%	319 +5%	276 -13%	278 +1%	328 +18%	291 -11%	246 -16%	128 -48%	22 -83%	31 +44%	23 -27%	36 +59%	179 +398%	189 +5%	179 -5%	173 -3%	6 -96%	(17) N/A	(42) -150%	(54) -29%	(60) -11%	(108) -78%	(137) -28%	(134) +2%	(123) +9%	(146) -19%	(132) +10%	(151) -14%	(204) -35%	(203) +1%	(179) +12%	(164) +8%	(114) +30%	(81) +29%	(56) +31%	(30) +46%	(78) -157%	(64) +18%	(63) +1%	(77) -21%	(10) +87%	7 N/A	(3) N/A	3 N/A
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	(22)	(25)	(31)	(39)	(43)	(37)	(149)	(132)	(130)	(138)	(26)	(19)	(22)	(25)	(28)	(45)	(49)	(53)	(55)	(42)	(36)	(40)	(41)	(64)	(64)	(56)	(72)	(57)	(57)	(74)	(80)	(91)	(96)	(77)	(52)	(32)	(21)	(19)	(11)	(15)	(16)	(15)	(7)	(18)	(17)	(16)	(22)	(4)	(6)	(3)	(1)	5	6	14	5	0	4	(9)	(4)	(7)	(9)	(9)	(12)	2	5	10	15	17	17	19	22	4	1	0	(7)
Income from Continuing Operations	(1 900)	(1 779)	(1 725)	(1 702)	(121)	(134)	(144)	(143)	(147)	(135)	(110)	(90)	(50)	(15)	29	61	117	99	124	152	159	182	(8)	(13)	(42)	(19)	688	1 060	1 059	998	455	161	161	201	209	128	347	328	343	342	71	50	69	85	166	188	166	157	137	138	185	216	212	222	199	227	295	270	226	117	6	15	8	29	162	172	163	151	3	(23)	(46)	(55)	(56)	(101)	(123)	(129)	(122)	(142)	(141)	(155)	(211)	(212)	(188)	(176)	(112)	(76)	(46)	(15)	(61)	(47)	(45)	(55)	(6)	8	(3)	(5)
Income to Minority Interest	0	(22)	(36)	(48)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(3)	(4)	(6)	(23)	(23)	(23)	(22)	11	11	8	7	(10)	(22)	(22)	(22)	(23)	(13)	(11)	(11)	(11)	(7)	(7)	(1)	(2)	(6)	(7)	(14)	(13)	(12)	(11)	(9)	(6)	(5)	(4)	(3)	(2)	(3)	(3)	(2)	(2)	(8)	(7)	(7)	(6)	0	1	0	0	0	1	2	2	2	1	(0)	1	2	2	2	1	1	2	3	3	6	6	6	6	3	3	3	2
Net Income (Common)	(1 900) N/A	(1 801) +5%	(1 731) +4%	(1 719) +1%	(30) +98%	118 N/A	91 -23%	93 +2%	27 -71%	(122) N/A	(110) +9%	(90) +19%	(50) +44%	(15) +70%	29 N/A	61 +109%	1 634 +2 592%	675 -59%	700 +4%	729 +4%	159 -78%	182 +15%	(8) N/A	(15) -93%	(45) -190%	(23) +48%	682 N/A	1 037 +52%	1 036 0%	976 -6%	433 -56%	173 -60%	172 0%	210 +22%	216 +3%	118 -45%	325 +174%	306 -6%	321 +5%	319 -1%	59 -82%	40 -32%	58 +46%	74 +27%	159 +115%	180 +13%	165 -9%	155 -6%	131 -16%	131 +0%	171 +30%	203 +19%	200 -1%	211 +5%	191 -10%	221 +16%	291 +32%	266 -8%	223 -16%	114 -49%	4 -97%	12 +252%	5 -57%	27 +392%	153 +479%	164 +7%	157 -5%	145 -7%	3 -98%	(23) N/A	(45) -100%	(55) -21%	(55) -1%	(100) -81%	(122) -21%	(127) -4%	(121) +5%	(141) -17%	(141) 0%	(155) -9%	(209) -35%	(210) -1%	(187) +11%	(175) +6%	(111) +36%	(73) +34%	(43) +41%	(12) +72%	(54) -346%	(41) +24%	(39) +5%	(48) -24%	(2) +96%	11 N/A	0 -99%	(2) N/A
EPS (Diluted)	-6.79 N/A	-6.44 +5%	-6.18 +4%	-6.13 +1%	-0.1 +98%	0.42 N/A	0.32 -24%	0.33 +3%	0.09 -73%	-0.38 N/A	-0.39 -3%	-0.32 +18%	-0.18 +44%	-0.04 +78%	0.1 N/A	0.22 +120%	5.1 +2 218%	2.41 -53%	2.47 +2%	2.6 +5%	0.57 -78%	0.65 +14%	-0.02 N/A	-0.05 -150%	-0.16 -220%	-0.07 +56%	2.15 N/A	3.7 +72%	3.67 -1%	3.48 -5%	1.53 -56%	0.61 -60%	0.58 -5%	0.72 +24%	0.74 +3%	0.38 -49%	1.08 +184%	0.99 -8%	1 +1%	1 N/A	0.18 -82%	0.12 -33%	0.17 +42%	0.22 +29%	0.5 +127%	0.56 +12%	0.52 -7%	0.49 -6%	0.41 -16%	0.42 +2%	0.54 +29%	0.64 +19%	0.63 -2%	0.66 +5%	0.59 -11%	0.69 +17%	0.91 +32%	0.84 -8%	0.71 -15%	0.36 -49%	0.01 -97%	0.04 +300%	0.02 -50%	0.09 +350%	0.48 +433%	0.51 +6%	0.48 -6%	0.44 -8%	0.01 -98%	-0.08 N/A	-0.15 -87%	-0.18 -20%	-0.17 +6%	-0.32 -88%	-0.38 -19%	-0.39 -3%	-0.38 +3%	-0.43 -13%	-0.43 N/A	-0.47 -9%	-0.65 -38%	-0.65 N/A	-0.58 +11%	-0.55 +5%	-0.35 +36%	-0.23 +34%	-0.14 +39%	-0.04 +71%	-0.17 -325%	-0.13 +24%	-0.12 +8%	-0.15 -25%	-0.01 +93%	0.03 N/A	0 N/A	-0.01 N/A

Income Statement Balance Sheet Cash Flow Statement

Asia Hotel PCL
SET:ASIA

Income Statement

Earnings Waterfall
Asia Hotel PCL

Income Statement
Asia Hotel PCL

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Asia Hotel PCL SET:ASIA

Income Statement

Earnings Waterfall Asia Hotel PCL

Income Statement Asia Hotel PCL

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Asia Hotel PCL
SET:ASIA

Earnings Waterfall
Asia Hotel PCL

Income Statement
Asia Hotel PCL